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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -0.1
Teacher FTE
Nat: 20.6
16.9:1↑ +2.2
Pupil:Teacher Ratio
9.03
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 6.8 | 8 | |
| Teaching Assistants | 5.73 | 11 | |
| Other Support Staff | 9.03 | 18 | |
| Total Workforce | 21.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -52.4
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
38.0%↑ +30.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.1d | 38.0% |
| 2022/23 | 66.7% | 7.6d | 7.8% |
| 2021/22 | 77.8% | 7.6d | 27.5% |
| 2020/21 | 30.0% | 0.5d | 31.2% |
| 2018/19 | 42.9% | 5.1d | 53.1% |
| 2017/18 | 50.0% | 2.0d | 30.4% |
| 2016/17 | 22.2% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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